v15.14.6

15.14.6 (2024-12-20)

Bug Fixes

• cancel e-invoice on cancel of invoice from list view (#2668) (2bd2120)
• change function name as per version (7756402)
• Fields to identify from where document is downloaded (#2839) (2c0cc01)
• ignore root company validation (261b3a9)
• ignore system error that randomly comes for section CDNR (217959f)
• patch recinciliation status for manually updating the data (f1170be)
• Remove Filter on Second Click (#2874) (f5f696b)
• set recon status for match found in purchase reco tool (2a838a9)
• show error message instead of throw during Purchase Invoice name validation (#2864) (62408b7)
• tabs should be field group instead of datatable (fe8c60e)
• update HSN validation message for better ux (#2873) (3fed0e8)
• update minimum and maximum net rate field in item (#2870) (1340540)
• use shipping address instread of port address for e-invoice (#2799) (87c1dab)
• validate item tax template item_name wise if item_code is not set (1b4934b)

v14.30.12

14.30.12 (2024-12-20)

Bug Fixes

• ignore root company validation (d5eb394)
• ignore system error that randomly comes for section CDNR (37fbb64)
• patch recinciliation status for manually updating the data (11b4b69)
• set recon status for match found in purchase reco tool (1fabc81)
• show error message instead of throw during Purchase Invoice name validation (#2864) (703c0b5)
• tabs should be field group instead of datatable (d7337dd)
• update HSN validation message for better ux (#2873) (2eac9ca)
• update minimum and maximum net rate field in item (#2870) (9639c6c)
• use shipping address instread of port address for e-invoice (#2799) (94cd7d4)
• validate item tax template item_name wise if item_code is not set (52704ca)

v15.14.5

15.14.5 (2024-12-13)

Bug Fixes

• show error message instead of throw during Purchase Invoice name validation (#2864) (#2867) (a3313f3)

v14.30.11

14.30.11 (2024-12-13)

Bug Fixes

• show error message instead of throw during Purchase Invoice name validation (backport #2864) (#2868) (5868379)

v15.14.4

15.14.4 (2024-12-12)

Bug Fixes

• add documentation links in help (#2810) (0d868c7)
• change regional override as per erpnext changes (backport #2835) (34aa57d)
• correct categorisation of is_export and fetching taxes accordingly (5f1850c)
• Error Handling for download of GSTR2A/2B (#2832) (52dba38)
• patch: ignore validate when creating item tax template (#2831) (caf8e75)
• taxable value for invoice without qty and value (46af03a)
• use bulk insert to ignore validations (4448e1a)

v14.30.10

14.30.10 (2024-12-12)

Bug Fixes

• add documentation links in help (#2810) (69978d8)
• correct categorisation of is_export and fetching taxes accordingly (1844fcf)
• Error Handling for download of GSTR2A/2B (#2832) (5aa8f68)
• patch: ignore validate when creating item tax template (#2831) (1bd0c47)
• taxable value for invoice without qty and value (711cc51)

v15.14.3

15.14.3 (2024-12-06)

Bug Fixes

• add filter for purchase doctype to purchase reco tool (cf23a9d)
• always check for company gstin (65289ea)
• auto set link doctype and docname in address dialog for lead (21fb4d3)
• auto suggest creation of debit note for CDNR when creating a purchase (4645e42)
• avoid duplicate taxes when same name (b0c25eb)
• better filters for match status and actions performed (96df79c)
• better matches for CDNR by ignoring the difference in bill date (950f0d4)
• correct option for field GST Inward Supply (a413723)
• handle Actions button for smaller screens (#2806) (bf2b241)
• Only Validate Taxes if e-Waybill Applicable (#2803) (a679251)
• resolved conflicts (e8c5a46)
• set supplier (368a8f3)
• show correct number of documents for purchase recon tool for missing in 2A/2B (d7d0fe8)
• show doctype name in detail comparision (d8447fa)
• Take up Company type from GSTIN portal automatically (#2770) (adef4e0)
• update custom fields (5460864)

v14.30.9

14.30.9 (2024-12-06)

Bug Fixes

• add filter for purchase doctype to purchase reco tool (e1b7e97)
• allow setting pos from shipping address based on account settings (ab03de5)
• auto set link doctype and docname in address dialog for lead (85f6041)
• auto suggest creation of debit note for CDNR when creating a purchase (4e1bac7)
• better filters for match status and actions performed (2b686ba)
• better matches for CDNR by ignoring the difference in bill date (293a7ff)
• correct option for field GST Inward Supply (5717ccd)
• do not check gst category for setting Place of supply (540c6d2)
• handle Actions button for smaller screens (#2806) (8eb246e)
• minor UI change (aa99dfc)
• show correct number of documents for purchase recon tool for missing in 2A/2B (963c956)
• show doctype name in detail comparision (af8eb24)
• support use of customer shipping address instead of company gstin for place of supply (6aa0244)
• Take up Company type from GSTIN portal automatically (#2770) (2065676)
• test case (322ad85)

v15.14.2

15.14.2 (2024-11-26)

Bug Fixes

• add validation for purchase invoice (7fe6f4e)
• company gstin should be mandatory (9126102)
• cumulative threshold should be at least equal to single threshold (e7bb0aa)
• do not check gst category for setting Place of supply (a0d93c5)
• ensure shipping details are visible and exported for GSTR-1 beta (9ffbaf8)
• ignore outward stock entry validations if bill from address is not set (458ee1c)
• minor changes as per review for gstin validation in subcontracting (018a452)
• only show unregistered RCM invoices in doc issued summary (#2672) (da5e849)
• resolve conflict (2f1e6ba)
• update naming rule and set field's value properly (45218c8)

v14.30.8

14.30.8 (2024-11-26)

Bug Fixes

• add backport code to validate purchase invoice name and test case (cff49f3)
• cumulative threshold should be at least equal to single threshold (65db8d4)
• ensure shipping details are visible and exported for GSTR-1 beta (359e933)
• only show unregistered RCM invoices in doc issued summary (#2672) (9d4f6de)
• resolve conflict (277c537)
• sub supply type "Others" for e-waybill in DN (a2b66b6)